Civic Intelligence

Shelby County Community Services Inc

990 • Fiscal year 2016 • EIN 37-0993757

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

1810 West South Third StreetShelbyville, IL 62565

(217) 774-5587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$90,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$27,311,874

Up $3,399,740 (+14%) from 2015

Net Assets

Down

$22,808,696

Down $220,790 (-1.0%) from 2015

Liabilities

Up

$4,503,178

Up $3,620,530 (+410%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$7,388,542

Up $958,941 (+15%) from 2015

Expenses

Up

$7,609,332

Up $965,172 (+15%) from 2015

Net Income

Down

-$220,790

Down $6,231 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $22,896,952Liabilities 2010: $878,619Net Assets 2010: $22,018,3332010Assets 2011: $23,191,443Liabilities 2011: $674,209Net Assets 2011: $22,517,2342011Assets 2012: $23,203,931Liabilities 2012: $585,684Net Assets 2012: $22,618,2472012Assets 2013: $23,567,921Liabilities 2013: $348,420Net Assets 2013: $23,219,5012013Assets 2014: $23,911,796Liabilities 2014: $667,751Net Assets 2014: $23,244,0452014Assets 2015: $23,912,134Liabilities 2015: $882,648Net Assets 2015: $23,029,4862015Assets 2016: $27,311,874Liabilities 2016: $4,503,178Net Assets 2016: $22,808,6962016Assets 2017: $26,921,160Liabilities 2017: $3,916,959Net Assets 2017: $23,004,2012017Assets 2020: $26,369,325Liabilities 2020: $1,489,818Net Assets 2020: $24,879,5072020Assets 2021: $27,767,481Liabilities 2021: $1,005,366Net Assets 2021: $26,762,1152021Assets 2022: $28,585,093Liabilities 2022: $944,514Net Assets 2022: $27,640,5792022Assets 2023: $30,116,747Liabilities 2023: $655,534Net Assets 2023: $29,461,2132023Assets 2024: $32,444,521Liabilities 2024: $1,020,888Net Assets 2024: $31,423,6332024

Highlighted filing

2016

Assets$27,311,874
Liabilities$4,503,178
Net Assets$22,808,696
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,996,8312010Expenses 2011: $5,893,8412011Expenses 2012: $5,864,3052012Expenses 2013: $5,988,3312013Revenue 2014: $7,352,773Expenses 2014: $7,328,229Net Income 2014: $24,5442014Revenue 2015: $6,429,601Expenses 2015: $6,644,160Net Income 2015: -$214,5592015Revenue 2016: $7,388,542Expenses 2016: $7,609,332Net Income 2016: -$220,7902016Revenue 2017: $6,313,786Expenses 2017: $6,118,281Net Income 2017: $195,5052017Revenue 2020: $9,405,041Expenses 2020: $8,058,901Net Income 2020: $1,346,1402020Revenue 2021: $9,078,218Expenses 2021: $7,195,610Net Income 2021: $1,882,6082021Revenue 2022: $7,269,146Expenses 2022: $6,390,682Net Income 2022: $878,4642022Revenue 2023: $7,787,733Expenses 2023: $5,967,099Net Income 2023: $1,820,6342023Revenue 2024: $8,471,229Expenses 2024: $6,164,395Net Income 2024: $2,306,8342024

Highlighted filing

2016

Revenue$7,388,542
Expenses$7,609,332
Net Income-$220,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$14,493,236
Mission and Program Overview

Mission

Shelby county community services is dedicated to securing for those citizens who are developmentally, emotionally, or culturally disadvantaged, the opportunity to realize their goals of where and how they may learn, live, work, reside, and play.

To include the provision of efficient and cost effective habilitation activities, employment, counseling, recreational, residential, and other appropriate support services to individuals who my experience social, cultural, economic, and personal or psychological impediments that might prevent them from integrating into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,344,065$12,993,251▲ $4,649,186
Savings and Temporary Cash Investments$11,405,361$8,392,928▼ $3,012,433
Accounts Receivable$1,472,342$3,410,330▲ $1,937,988
Inventories for Sale or Use$1,295,173$1,323,705▲ $28,532
Investments in Publicly Traded Securities$415,624$381,745▼ $33,879
Other Notes and Loans Receivable, Net$289,601$289,601→ $0
Prepaid Expenses and Deferred Charges$360,747$191,093▼ $169,654
Cash and Non-Interest-Bearing Accounts$2,221$2,221→ $0
Total Assets$23,912,134$27,311,874▲ $3,399,740
Other Assets Total$327,000$327,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,051$3,505,762▲ $3,185,711
Accounts Payable and Accrued Expenses$512,865$997,416▲ $484,551
Grants Payable$49,732--
Total Liabilities$882,648$4,503,178▲ $3,620,530
Net Assets / Fund Balance
Unrestricted Net Assets$23,029,486$22,808,696▼ $220,790
Total Net Assets Fund Balance$23,029,486$22,808,696▼ $220,790
Total Liabilities and Net Assets / Fund Balance$23,912,134$27,311,874▲ $3,399,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,569,919$6,644,284$15,214,203
Equipment$1,982,882$5,385,559$7,368,441
Land$2,415,715-$2,415,715
Leasehold Improvements$24,735$1,047,603$1,072,338
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ColclasureExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Debbie CruitPresident
Pat CordesVice-president
Kenneth FleschDirector
Roger WestDirector
Steve NeeceDirector
Mark RichardsSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mj Harris ConstructionConstruction1 RIVERCHASE RIDGE SUITE 300, Birmingham, AL 35244$4,163,092
Dave LeeCommissionsPO Box 708, Edwardsville, IL 62025$199,901
Revenue and Support

Revenue Composition

Contributions and Grants
$835,185
Program Service Revenue
$1,774,574
Investment Income
$91,135
Other Revenue
$4,687,648
All Other Contributions
$5,537
Change in Net Assets
$-220,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,226,113
Revenue Not Reported on Financial Statements
$-6,837,571
Revenue Not Reported on Form 990
$776,985
Other Revenue Adjustments
$-6,837,571
Total Revenue per Audited Statements
$15,003,098
Total Revenue per Form 990
$7,388,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,630,040
Other Expenses$2,979,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,209,365$394,380$0$3,603,745
Payroll Taxes$944,005$82,290$0$1,026,295
Occupancy$744,719$138,188$0$882,907
Depreciation Depletion$514,371$190,431$0$704,802
Other Expenses$480,722$45,744$0$526,466
Fees for Services Other$213,026$24,044$0$237,070
All Other Expenses$182,170$3,209$0$185,379
Interest$62,504$12,080$0$74,584
Office Expenses$35,178$17,770$0$52,948
Conferences and Meetings$6,387$192$0$6,579
Total Functional Expenses$6,613,072$996,260$0$7,609,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,632,830
Total Expenses per Form 990$7,609,332
Expenses Not Reported on Form 990$7,320,978
Expenses per Audited Statements$7,311,852
Expenses Not Reported on Financial Statements$297,480
Other Expense Adjustments$297,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelby County Community Services Inc
EIN
37-0993757
Phone
2177745587
Address
1810 WEST SOUTH THIRD STREET, SHELBYVILLE, IL 62565

Signing Officer

Name
Thomas Colclasure
Title
Executive Director
Phone
2177745587
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Colclasure
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
310
Volunteers
4

Preparer

Firm
Mose Yockey Brown & Kull LLC
Address
230 North Morgan PO Box 317, Shelbyville, IL 62565
Preparer
Hope M Brown
Phone
2177749587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board gives authority to the CEO.”

Pt VI, Line 12C

“The Board members declare their conflict of interest at the beginning of each board meeting.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Lease/Rent 35729. 35711. 18. 0.”

Form 990, Part IX, Line 24E

“Equipment/Fixed Assets (under $500) 87993. 87970. 23. 0.”

Form 990, Part IX, Line 24E

“Subscription and Publications 539. 539. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 6776. 6770. 6. 0.”

Form 990, Part IX, Line 24E

“Telephone 54342. 51180. 3162. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Elimination of revenue from SCCS Enterprises, Inc. and SCCS Ventures, Inc.”

Pt XI, Line 4B

“Cost of Goods Sold”

Pt XII, Line 2D

“Cost of Goods Sold and Elmination of expenses from SCCS Enterprises, Inc. and SCCS Ventures, Inc.”

Pt XII, Line 4B

“Elimination of transactions between SCCS, Inc. and SCCS Enterprises, Inc.”

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IRS990/OccupancyGrp/TotalAmt0882907
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035178
IRS990/OfficeExpensesGrp/TotalAmt052948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327000
IRS990/OtherAssetsTotalGrp/EOYAmt0327000
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Dues and Accreditation
IRS990/OtherExpensesGrp/Desc2Insurance, Liability
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345744
IRS990/OtherExpensesGrp/ProgramServicesAmt0117031
IRS990/OtherExpensesGrp/ProgramServicesAmt133856
IRS990/OtherExpensesGrp/ProgramServicesAmt269738
IRS990/OtherExpensesGrp/ProgramServicesAmt3480722
IRS990/OtherExpensesGrp/TotalAmt0134927
IRS990/OtherExpensesGrp/TotalAmt134386
IRS990/OtherExpensesGrp/TotalAmt2139244
IRS990/OtherExpensesGrp/TotalAmt3526466
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IRS990/OtherRevenueTotalAmt066687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03209365
IRS990/OtherSalariesAndWagesGrp/TotalAmt03603745
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0289601
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0944005
IRS990/PayrollTaxesGrp/TotalAmt01026295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191093
IRS990/PrincipalOfficerNm0THOMAS COLCLASURE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01774574
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT TRAINING SERVICES: THE VOCATIONAL EVALUATION PROGRAM PROVIDES FOR THE "VOCATIONALLY HANDICAPPED" INDIVIDUAL IN ORDER TO ASSESS STRENGTHS AND MAKE RECOMMENDATIONS FOR ATTAINING A VOCATIONAL GOAL. THE WORK ADJUSTMENT TRAINING IS A TRANSITIONAL PROCESS THAT IS IMPLEMENTED TO SERVE THE VOCATIONALLY HANDICAPPED FOR THE PURPOSE OF DEVELOPING HIS/HER WORK COMPETENCIES. THE REGULAR WORK PROGRAM PROVIDES SHELTERED AND/OR TRANSITIONAL WORK TO THOSE WHO HAVE HAD PRIOR VOCATIONAL DEVELOPMENT. THE DEV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05003436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06236705
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVING ASSISTANCE SERVICES: THE COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM PROVIDES DISABLED INDIVIDUALS THE OPPORTUNITY TO ACQUIRE THE SKILLS AND TO RECEIVE THE ASSISTANCE NECESSARY TO PROMOTE INDEPENDENCE IN DAILY LIVING. THE COMMUNITY RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES CONSTANT SUPERVISION, TRAINING, AND ASSISTANCE TO SEVERE AND PROFOUNDLY MENTALLY HANICAPPED ADULTS IN A HOME LIKE ENVIRONMENT TO ENABLE THE RESIDENT TO MAINTAIN AND DEVELOP THE SKILLS NECESSARY TO REMAIN IN A LEAST R
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01026477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0802820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117947
IRS990/PYOtherExpensesAmt02733419
IRS990/PYOtherRevenueAmt03956346
IRS990/PYProgramServiceRevenueAmt01744390
IRS990/PYRevenuesLessExpensesAmt0-214559
IRS990/PYSalariesCompEmpBnftPaidAmt03910741
IRS990/PYTotalExpensesAmt06644160
IRS990/PYTotalRevenueAmt06429601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-220790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0659873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011405361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08392928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295279
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt03343987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0524336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0486932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02241268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343987
IRS990ScheduleA/TotalSupportAmt03639266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08569919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06644284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015214203
IRS990ScheduleD/EquipmentGrp/BookValueAmt01982882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05385559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07368441
IRS990ScheduleD/ExpensesNotReportedAmt07320978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0297480
IRS990ScheduleD/ExpensesSubtotalAmt07311852
IRS990ScheduleD/LandGrp/BookValueAmt02415715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01047603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01072338
IRS990ScheduleD/OtherExpensesIncludedAmt07320978
IRS990ScheduleD/OtherExpensesNotIncludedAmt0297480
IRS990ScheduleD/OtherRevenueAmt0776985
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6837571
IRS990ScheduleD/RevenueNotReportedAmt0776985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6837571
IRS990ScheduleD/RevenueSubtotalAmt014226113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Elimination of revenue from SCCS Enterprises, Inc. and SCCS Ventures, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold and Elmination of expenses from SCCS Enterprises, Inc. and SCCS Ventures, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Elimination of transactions between SCCS, Inc. and SCCS Enterprises, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt07609332
IRS990ScheduleD/TotalRevenuePerForm990Amt07388542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015003098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014632830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board gives authority to the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members declare their conflict of interest at the beginning of each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease/Rent 35729. 35711. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment/Fixed Assets (under $500) 87993. 87970. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscription and Publications 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping 6776. 6770. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 54342. 51180. 3162. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,311,874
Liabilities
$4,503,178
Net assets
$22,808,696
Revenue
$7,388,542
Expenses
$7,609,332
Net income
-$220,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$1.02$31.4$8.47$6.16$2.31
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.66$29.5$7.79$5.97$1.82
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.94$27.6$7.27$6.39$0.88
2021Detailed filing. Detailed filing data is available for this year.$27.8$1.01$26.8$9.08$7.20$1.88
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.49$24.9$9.41$8.06$1.35
2017Detailed filing. Detailed filing data is available for this year.$26.9$3.92$23.0$6.31$6.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.3$4.50$22.8$7.39$7.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.88$23.0$6.43$6.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.67$23.2$7.35$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.35$23.2$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.59$22.6$5.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.67$22.5$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.88$22.0$6.00